ASEAN Corporate Governance Scorecard

Level 1 PRIMARY CGS SECTIONS
D.5.3

Does the non-audit fees exceed the audit fees?

Response

NO.  The non-audit fees are disclosed in the SEC Form  17-A.  In 2015, the non-audit fees did not exceed the Audit Fees.

 

References:

1. Annual Report (SEC Form 17-A) / Information On Independent Accountant And Other Related Matters, External Audit Fees and Services, Pages 46-47

2. 2015 Consolidated Changes to the Annual Corporate Governance Report - External Auditor's Fees, Page 54

3. 2015 Annual Report, Page 132

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